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Ever feel stuck with your career? We don't hire you simply because we needed to fill an empty slot. Together, we will help you shape and grow your career so you can progress further and rediscover your true sense of purpose at work.
EMERHUB Senior Accountant 工作職責
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We are looking for a passionate Senior Accountant to grow with one of our clients! Requirements:
- Bachelor’s degree in Accounting or Business with emphasis in Accounting.
- 5 years of accounting experience, with at least 3 years focusing in Accounts Receivables.
- Comprehensive computer skills, especially in ERP system (NetSuite preferred), Quickbooks, and MS Office with strong Excel skills.
- Working knowledge of GAAP.
- Strong organizational skills, time management and focus on quality and accuracy.
- Must be detailed oriented and have the ability to multitask.
- Highest degree of integrity and confidentiality.
- Excellent communication and interpersonal skills, including the ability to build rapport and maintain effective working relationships
- Self-motivated, with a strong work ethic and positive attitude.
- Ability to thrive in a highly dynamic, flexible work environment. Must have excellent work habits
- Willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.
- Pass background check.
- Leads the day-to-day A/R process ensuring the effective operation of Accounts Receivable, including
- Maintaining and managing customer aging report, invoicing, payment applications, credit card processing, and receipts reconciliations
- Performs research and provide follow-up action to resolving unpaid balances; resolve and correct invoicing issues
- Maintains general ledger to include the preparation of journal entries, AR coding of invoices, accounts analysis and reconciliation, closing books monthly, and setting up new accounts
- Researches and responds to inquiries, internal and external, regarding invoice, collection status
- Reviews the setup of new customers in ERP system including payment terms and banking information
- Responsible for month end closing process including journal entries, accruals, reconciliations and other miscellaneous ad-hoc projects
- Participate in Quarterly and Year-end requirements as assigned
- Maintains records of all financial documents with appropriate supporting material and updates records as necessary
- Recommends and assists in the implementation of process improvements as appropriate, to simplify, standardize, and streamline processes and/or reporting
- Performance ad hoc reporting and analytics to support audits and various compliance and reporting requirements
- Maintains accurate and complete records concerning billing and collection activity including documenting discussions and computer notes that are auditable.
- Responsible for company tax matters, including preparation, filing, and payment of periodic sales tax filings, maintaining tax exempt certificates, and preparing schedules to support
- Maintains and analyzes monthly general ledgers in compliance with Generally Accepted Accounting Principles (GAAP), as well as answering general accounting inquiries from other departments.
- Performs cross-functional analysis of organizational operations and recommendations for improving accounting procedures.
- Provide audit documentation to the external auditors
- Record monthly accrual journal entries.
- Processes property and business tax filings, including preparing ad-hoc assessments and deliverables as necessary.
- Other accounting projects and tasks, as assigned.
EMERHUB’s mission is to lower entry barriers in emerging markets. We work with foreign companies of all shapes and sizes and help them succeed by offering corporate secretarial services like company registration, licensing, accounting and tax reporting, importing, and HR solutions.
公司地址Satrio Tower Floor 26 Unit C and D, RT.7/RW.2, Kuningan, East Kuningan, Setiabudi, Kuningan, Jakarta 12950